Expenditure Details
| Amount | $685.00 |
| Date | 10/31/2022 |
| Committee | Becker-Finn (Jamie) for House |
| Payee | Mikayla Brunner |
Additional Information
| Unique Expenditure ID | 83633 |
| Cover Type | |
| Description | Employee Expense: Contractor Fees for Administrative Work |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55104 |
| Expenditure Category | Campaign Expenditure |